Genpact (NYSE\: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the of Technical Associate – Sox Compliance
Responsibilities:
• Good IT SOX Experience as SOX Tester.
• Testing, quality assurance, IT Risk and Compliance
• Good understanding of Information security and Compliance
• Coordinate data ingestion -Develop and build dashboards that assist in the continuous monitoring activities in support of the set controls (both SOX GITC's and Cyber key metrics for Governance Initiatives)
• Support metrics generation, monitoring defect remediation and guidelines documentation
• Provide QAR process improvements/automation support
• TOE, TOD, RFT & External Audit Assistance for the General IT Controls (GITCs) Information Produced by the Entity (IPE) Application Controls.
• Review control evidence for adherence to accuracy, completeness and precision of control execution of all ITGC and NIST controls
• Data sampling, Testing of General IT / Shared Process controls and document the test result
• Provide technical support in the assessment, design & implementation of ITGC requirement.
• Work with control owners & Testers to ensure quality, consistency and operability of new & existing controls.
• Validate & update documentation as needed to ensure scope, testing & remediation activities are accurate.
• Identifying TOD/TOE control failures and report as ‘Deficiencies’, Remediation/Mitigation of failed controls and validate remediated controls.
• Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT.
• Support the review of IT tools, control designs and control remediation planning efforts.
• Collaborate & build long-term relationship with key stakeholders in a fast paced & matrixed work environment.
• Foster an innovation & inclusive team-oriented environment. Play an active role in seeking development opportunities
• Ensure completing SDLC Compliance reviews for SOX/ Tools and critical applications for ITGC and NIST controls.
• Experience in improving the process for managing system authorizations considering the aspects of SDLC.
• Preparing project scorecards and provide status updates in granular level
• Manage and maintain central documentation repositories.
• Flexible to work for 24x7 process
• Excellent Communication and interpersonal Skills
• Ability to work independently and prepare Dashboards and Reports
• Experience of working independently & as a team player
• Should have a proactive work approach and ability to think outside the box
• Provide detailed reporting as defined with program / project lead
• Support and lead data analysis activities and projects
• Additional supporting tasks as directed by program / project lead
• Ability to work independently and prepare Dashboards and Reports
• Experience of working independently & as a team player
• Good written and verbal communication
• Good problem-solving skills.
• Good knowledge on Windows and Linux
• Security, risk and compliance\: Review analyst responsible for performing regulatory compliance and control implementation on critical systems (global) including application, operating systems (servers) and databases to meet standard frameworks like ISO / GDPR / SOX etc. Review of business applications, tools, platforms etc. at each in-scope layer is critical to ensure regulatory compliance.
• Perform detailed analysis and review to support defined requirements, including tests of control design and effectiveness for applications, databases, and the general computing environment
• Dashboard development (Sisense or other similar tool(s)), Relational Databases (i.e. PostgreSQL, MySQL, MSSQL, Oracle…)
• SQL Queries, Business analyst skills
• Support Central (document storage, workflows, forms, etc.,) or other similar tool(s)
• experience working with SQL and/or working in multiple large datasets
• Familiarity with Cloud technologies (i.e AWS, Redshift)
• Good understanding on Agile methodology and implementation
• JIRA tool basics.
Qualification we seek in you!
Minimum qualification:
Bachelor’s Degree required. Preferably in Computer Science, Information Systems, or related field
Preferred qualifications
Very good written and presentation / verbal communication skills with experience of customer interfacing role. In-depth requirement understanding skills with good analytical and problem-solving ability, interpersonal efficiency, and positive attitude
Knowledge on ITIL Service Management framework
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
